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/9 | Direct Receipts | 724 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 11,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 77,054 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 77,054 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 77,054 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 55,069 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:19 PM. |