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/6 | Direct Receipts | 1,368 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 26,416 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 885 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 49,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:42 AM. |