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 | 5,343 | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 14,086 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,005 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:45 AM. |