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/5 | Direct Receipts | 51,813 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,950 | 06/02/2019 | FFC/2018-19/C/1 | 19,950 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 39,854 | 07/02/2019 | FFC/2018-19/C/2 | 7,150 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 128,551 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,763 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 124,636 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 125,696 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,228 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:19 AM. |