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/7 | Direct Receipts | 2,666 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,079 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,059 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 71,165 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:21 PM. |