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 | 57,438 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,975 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:47 AM. |