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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,905 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,525 | 02/02/2019 | FFC/2018-19/C/8 | 187,334 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,000 | 06/02/2019 | 4THSFC/2018-19/C/4 | 65,615 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:14 PM. |