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/8 | Direct Receipts | 11,798 | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,218 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 101,327 | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,550 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 100,595 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 38,969 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 13,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:17 PM. |