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 | 8,504 | 01/02/2019 | FFC/2018-19/P/112 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/113 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/90 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 13,984 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/91 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/114 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/115 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 40,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:29 PM. |