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/3 | Direct Receipts | 6,937 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 59,328 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 71,935 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/23 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:26 PM. |