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 | 10,801 | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 76,442 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 141,056 | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 8,660 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 31,211 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 108,443 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,182 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 59,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:49 AM. |