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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 402 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 99,264 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 240 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 70,903 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 440 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:15 AM. |