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 | 32,801 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,022 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 91,389 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:08 PM. |