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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,648 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 52,153 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,153 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 111,638 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 117,227 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 88,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:30 AM. |