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.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,150 | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 23,539 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 24,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:27 PM. |