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.) |
26/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 59,388 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 41,540 | |||||||
26/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 20,641 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 71,630 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:38 AM. |