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/7 | Direct Receipts | 14,804 | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 40,418 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:01 AM. |