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/5 | Direct Receipts | 117,620 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 86,625 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 117,620 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 98,175 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 86,975 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:40 AM. |