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/4 | Direct Receipts | 232,471 | 02/02/2019 | FFC/2018-19/P/138 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 55,857 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,382 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:17 PM. |