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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,094 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,605 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,876 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:46 PM. |