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.) |
26/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,630 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 84,140 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,118 | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 85,908 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 32,955 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:49 AM. |