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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 112,119 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 34,455 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 186,100 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 132,288 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 53,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:57 PM. |