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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 23,332 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 32,095 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:14 AM. |