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.) |
18/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 364,550 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:53:16 AM. |