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/7 | Direct Receipts | 87,991 | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,183 | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 63,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,025 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 71,080 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 71,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:05 AM. |