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/7 | Direct Receipts | 97,419 | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 47,775 | 06/02/2019 | FFC/2018-19/C/26 | 47,775 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,875 | 06/02/2019 | FFC/2018-19/C/27 | 49,875 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 33,164 | 06/02/2019 | FFC/2018-19/C/28 | 34,888 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 724 | 06/02/2019 | FFC/2018-19/C/29 | 34,888 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 34,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:05 AM. |