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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,236 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 23,827 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,544 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 143,304 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,168 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:42 AM. |