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/8 | Direct Receipts | 2,991 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,070 | |||||||
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,804 | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 81,909 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:59 AM. |