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/3 | Direct Receipts | 681 | 10/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,850 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:41 AM. |