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/7 | Direct Receipts | 78,509 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 129,150 | 20/02/2019 | FFC/2018-19/C/9 | 331,100 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 41,300 | 22/02/2019 | 4THSFC/2018-19/C/4 | 42,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:49 PM. |