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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 236 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,558 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:20 PM. |