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.) |
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,130 | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 708 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:36 PM. |