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 | 4THSFC/2018-19/R/6 | Direct Receipts | 236 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,245 | |||||||
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,875 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:20 AM. |