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/7 | Direct Receipts | 51,165 | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 45,223 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 759 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 68,831 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:44 PM. |