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/6 | Direct Receipts | 1,205,820 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,100 | 12/02/2019 | FFC/2018-19/C/7 | 30,000 | ||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 414 | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:31 PM. |