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.) |
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 325 | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 66,635 | 22/02/2019 | FFC/2018-19/C/19 | 14,800 | ||||
22/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,000 | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,564 | |||||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,371 | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,940 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:41 PM. |