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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 142,537 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,278 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,161 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 40,884 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:01 PM. |