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.) |
19/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 20,242 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,600 | |||||||
19/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 17,164 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 894 | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 50,633 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:01 AM. |