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.) |
06/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 29,935 | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 107,500 | |||||||
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 187,129 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,250 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:49 PM. |