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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,800 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:49 PM. |