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/5 | Direct Receipts | 13,375 | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 122,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/72 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:53 AM. |