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/3 | Direct Receipts | 46,075 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 54,600 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:37 AM. |