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/5 | Direct Receipts | 26,373 | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 84,417 | |||||||
13/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 16,000 | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,488 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 283 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 36,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:21 PM. |