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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,385 | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 86,819 | 27/02/2019 | FFC/2018-19/C/10 | 4,955 | ||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,385 | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,955 | 27/02/2019 | FFC/2018-19/C/11 | 2,040 | ||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,040 | 27/02/2019 | FFC/2018-19/C/12 | 8,635 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,635 | 27/02/2019 | FFC/2018-19/C/13 | 7,502 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,502 | 27/02/2019 | FFC/2018-19/C/14 | 10,859 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,859 | 27/02/2019 | FFC/2018-19/C/15 | 6,873 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:38 AM. |