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/6 | Direct Receipts | 193,925 | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 30,700 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 193,925 | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 77,800 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,174 | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 59,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:54 PM. |