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/8 | Direct Receipts | 93,841 | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,350 | 16/02/2019 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:27 PM. |