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 | 1,125 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,776 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:46 PM. |