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.) |
18/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 20,000 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 18/02/2019 | FFC/2018-19/C/2 | 24,850 | ||||
18/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 25,000 | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 54,981 | 18/02/2019 | FFC/2018-19/C/3 | 39,550 | ||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 38,560 | 18/02/2019 | FFC/2018-19/C/4 | 54,600 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,259 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:39 PM. |