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 | 55,809 | 08/02/2019 | FFC/2018-19/P/2 | Expenditures | 8,041 | |||||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,018 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 33,339 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/14 | Expenditures | 34,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:05 AM. |