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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,249 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,290 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 13,978 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 67,683 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 17,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:32 PM. |