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.) |
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 817,834 | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 13,625 | |||||||
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,606 | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 132,113 | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 66,320 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 17,762 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:15 PM. |