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/7 | Direct Receipts | 67,004 | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,351 | 16/02/2019 | FFC/2018-19/C/7 | 381,271 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 137,930 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 61,488 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 55,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:07 PM. |