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.) |
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 109,824 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 38,108 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,588 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 112,925 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 44,242 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 102,282 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 192,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:21 AM. |