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.) |
12/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 101 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,800 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,128 | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,640 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 796 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 141,600 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 51,785 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:08 AM. |