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 | 304,276 | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,388 | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 14,175 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 68,932 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:29 AM. |