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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,733 | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:41 AM. |