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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,297 | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,825 | 11/02/2019 | FFC/2018-19/C/17 | 16,825 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,925 | 11/02/2019 | FFC/2018-19/C/18 | 13,925 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,300 | 13/02/2019 | FFC/2018-19/C/19 | 40,681 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 82,854 | 13/02/2019 | FFC/2018-19/C/20 | 24,098 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 94,302 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,681 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 68,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:03 PM. |