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.) |
16/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 587,415 | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,225 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/82 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 38,787 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 158,582 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 52,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:09 AM. |