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/9 | Direct Receipts | 525,082 | 19/02/2019 | FFC/2018-19/P/86 | Expenditures | 360,000 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 256,030 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 425,025 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/91 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 69,040 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:40 AM. |