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/3 | Direct Receipts | 77,573 | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,900 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:59 AM. |