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 | 9,492 | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 154,395 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:50 AM. |