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.) |
04/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 392 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:49 AM. |