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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 137,217 | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,360 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,099 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 152,263 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 53,669 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:41 AM. |