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/4 | Direct Receipts | 3,475 | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 103,156 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 17,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:52 PM. |