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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 294,400 | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 321,504 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 414,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 351,818 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/70 | Expenditures | 413,077 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/71 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/72 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 89,832 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/27 | Expenditures | 400.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:57 PM. |