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 | 54,469 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 94 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:44:19 AM. |