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.) |
01/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 51,708 | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,940 | 20/02/2019 | FFC/2018-19/C/2 | 19,880 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 107,250 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 102,375 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:13 PM. |