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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,812 | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 78,955 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 58,196 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:18 AM. |