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/5 | Direct Receipts | 5,332 | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,225 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/70 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:33 PM. |