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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,433 | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 179,937 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 290,509 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 53,650 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 238,229 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 212,411 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 183,606 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 155,677 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 73,655 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 80,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:32 AM. |