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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 200,000 | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 110,779 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 277,507 | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 101,371 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 21,895 | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 153,288 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 164,972 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/75 | Expenditures | 216,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:26 AM. |