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/4 | Direct Receipts | 2,222 | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,593 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 76,334 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 34,051 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:06 PM. |