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.) |
02/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,236.3 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,300 | |||||||
20/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,775 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,281 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:20 PM. |