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/7 | Direct Receipts | 52,364 | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 129,000 | 14/02/2019 | FFC/2018-19/C/8 | 129,000 | ||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,600 | 14/02/2019 | FFC/2018-19/C/9 | 135,173 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 88,494 | 16/02/2019 | 4THSFC/2018-19/C/7 | 117,094 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,861 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 51,862 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:27 AM. |