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 | 3,905 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 71,310 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 32,753 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 36,745 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:42 PM. |