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.) |
01/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,358 | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 12,962 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 20,702 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/70 | Expenditures | 92,977 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:20 PM. |