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/11 | Direct Receipts | 14,874 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 28,056 | |||||||
25/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 118,432 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 85,405 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 38,259 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 39,239 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:39 PM. |