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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,940 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,210 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,987 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:08 PM. |