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/7 | Direct Receipts | 5,627 | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,740 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 90,360 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 44,032 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 58,220 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:51 PM. |