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/17 | Direct Receipts | 80,375 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,066 | 02/02/2019 | FFC/2018-19/C/7 | 122,546 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 62,480 | 13/02/2019 | 4THSFC/2018-19/C/5 | 15,400 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:46 AM. |