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.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 165,710 | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 34,893 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 118,343 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/67 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:40 PM. |