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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 644,687 | 02/02/2019 | FFC/2018-19/P/100 | Expenditures | 6,490 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/95 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/96 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/97 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/98 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/99 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/104 | Expenditures | 20,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:13 PM. |