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.) |
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 221,498 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,823 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,373 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:36 AM. |