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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 89,181 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,011 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 49,745 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 55,418 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:02 AM. |