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 | 64,949 | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,708 | 11/02/2019 | FFC/2018-19/C/11 | 19,880 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 48,400 | 22/02/2019 | FFC/2018-19/C/12 | 7,100 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 57,850 | 26/02/2019 | FFC/2018-19/C/13 | 19,880 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 65,888 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:25 AM. |