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.) |
06/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 97,875 | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 7,030 | |||||||
07/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 47,485 | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 18,157 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 104,525 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 60,805 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 54,223 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 86,190 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:56 AM. |