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/7 | Direct Receipts | 75,033 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 93,500 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 54,801 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:05 PM. |