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/4 | Direct Receipts | 68,463 | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 74,088 | 11/02/2019 | FFC/2018-19/C/5 | 64,750 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 58,036 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:58 AM. |