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.) |
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 118,023 | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | |||||||
28/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 15,428 | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 47,475 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,615 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:02 PM. |