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 | 184,111 | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 232,800 | |||||||
26/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 3,000 | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,936 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,555 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 57,011 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 46,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:27 AM. |