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 | 62,185 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:19 AM. |