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/12 | Direct Receipts | 4,500 | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 153,063 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,452 | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 70,110 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/68 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 373,849 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:39 PM. |