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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,207 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,040 | |||||||
24/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,207 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 57,746 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:35 AM. |