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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,286 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 87,670 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 379 | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:31 AM. |