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.) |
11/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 595 | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,320 | 11/02/2019 | FFC/2018-19/C/4 | 95,320 | ||||
13/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 125,000 | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,012 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,817 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,826 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 35,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:35 AM. |