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/7 | Direct Receipts | 62,698 | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 119,867 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,190 | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,205 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 71,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:12 AM. |