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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,565 | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 39,271 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 140,326 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 162,050 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,651 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 83,474 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 87,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:08 PM. |