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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,912 | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,905 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 217 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 29,823 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:49 AM. |