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/3 | Direct Receipts | 34,139 | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,973 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:10 PM. |