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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,246 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 63,500 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:30 AM. |