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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,598 | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,500 | |||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,786 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:26 PM. |