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.) |
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,378 | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,490 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 42,773 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 45,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:57 PM. |