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.) |
08/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 746 | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | 11/02/2019 | 4THSFC/2018-19/C/1 | 123.9 | ||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 56,713 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 123.9 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 80,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:30 AM. |