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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,196 | 17/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,244 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,197 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/42 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/43 | Expenditures | 56,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:33 AM. |