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.) |
04/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 815 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,300 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:23 PM. |