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.) |
22/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,387 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 21,770 | |||||||
28/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,372 | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,325 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 103,008 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 35,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:25 AM. |