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 | 93,910 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,223 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 44,411 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,392 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 163,094 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:56 AM. |