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.) |
08/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 442,218 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,830 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 96,414 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 79,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:22 AM. |