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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,520 | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 135,716 | 13/02/2019 | FFC/2018-19/C/5 | 28,700 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 168,983 | 20/02/2019 | FFC/2018-19/C/6 | 17,350 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 139,724 | 22/02/2019 | FFC/2018-19/C/7 | 39,700 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 125,982 | 26/02/2019 | FFC/2018-19/C/8 | 30,525 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:39 AM. |