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 | FFC/2018-19/R/5 | Direct Receipts | 1,289 | 12/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 29,720 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 105,371 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 76,007 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,598 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 41,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:11 PM. |