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/10 | Direct Receipts | 161,168 | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 240,082 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 82,886 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 196,402 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 16,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:31 PM. |