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/4 | Direct Receipts | 200,000 | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 375,169 | |||||||
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 119,865 | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 91,350 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,686 | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 107,403 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 103,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:37:59 AM. |