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 | 40,485 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 9,450 | 01/02/2019 | FFC/2018-19/C/9 | 250,395 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 22,864 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 57,634 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:07 AM. |