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.) |
01/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 116,858 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | |||||||
10/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 90,139 | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 316,877 | |||||||
12/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,127 | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 97,566 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:20 AM. |