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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 230,313 | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 89,738 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 80,345 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 472 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 230,297 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 290,106 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 73,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:43 AM. |