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/4 | Direct Receipts | 85,162 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,086 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 57,750 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 71,568 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 253,706 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:39 AM. |