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.) |
02/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 11,550 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 29,225 | |||||||
02/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 29,225 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,093 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,487 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,404 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 57,345 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:42 AM. |