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.) |
11/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,282 | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 7,360 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,436 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 23,594 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 68,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:57 AM. |