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/8 | Direct Receipts | 1,662 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 97,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 54,701 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 183,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:17 PM. |