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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,580 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 275 | 07/02/2019 | FFC/2018-19/C/3 | 19,650 | ||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 36,067 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:56 PM. |