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/6 | Direct Receipts | 1,547 | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,653 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 38,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:24 AM. |