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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 118,142 | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 28,605 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,381 | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 28,845 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/75 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 88 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:18 AM. |