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.) |
01/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 108,500 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,975 | |||||||
02/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 46,000 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,497 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 221,200 | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 70,605 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 334,271 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:02 AM. |