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/7 | Direct Receipts | 2,879 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,375 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,865 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 100,865 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:10 PM. |