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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 184 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 97,199 | |||||||
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 81,706 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 26,650 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 97,199 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 97,199 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:06 AM. |