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.) |
16/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 873,000 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,019 | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,688 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,718 | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,965 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:24 AM. |