Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 102,948 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 160,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,112 | 03/02/2019 | FFC/2018-19/P/18 | Expenditures | 105,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 101,375 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 86,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:45 PM. |