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/3 | Direct Receipts | 433,385 | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 48,453 | |||||||
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,855 | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,750 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 174,160 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:08 PM. |