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/9 | Direct Receipts | 490,294 | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 15,300 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/67 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/69 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/71 | Expenditures | 27,798 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 25,523 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:51 AM. |