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.) |
18/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,450 | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 105,201 | |||||||
27/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 5,000 | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 133,627 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 75,001 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 132,827 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 130,507 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 131,820 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/1 | Expenditures | 110,966 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 121,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:22 AM. |