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 | 4THSFC/2018-19/R/6 | Direct Receipts | 132,105 | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 5,048 | 22/02/2019 | FFC/2018-19/C/5 | 100,000 | ||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,784 | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:37 AM. |