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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,892 | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 134,883 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:32 AM. |