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 | 2,253 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 134,840 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 24,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:07 AM. |