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.) |
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 141,520 | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 45,843 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,120 | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,270 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 43,226 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:43 AM. |