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 | 4THSFC/2018-19/R/5 | Direct Receipts | 140,247 | 01/02/2019 | FFC/2018-19/P/102 | Expenditures | 33,390 | 16/02/2019 | FFC/2018-19/C/69 | 5,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/98 | Expenditures | 33,390 | 16/02/2019 | FFC/2018-19/C/70 | 5,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 22,400 | 16/02/2019 | FFC/2018-19/C/71 | 5,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 53,492 | 16/02/2019 | FFC/2018-19/C/72 | 5,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 56,311 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/103 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:57 AM. |