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 | 37,221 | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:08 AM. |