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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,373 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,230 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,897 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,050 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 65,864 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/50 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:13 AM. |