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.) |
25/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 224,946 | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,900 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 6,709 | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,670 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:44 PM. |