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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,695 | 02/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:37 AM. |