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/11 | Direct Receipts | 10,661 | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 301,251 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 225,241 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 119,288 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 148,505 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 376,231 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 64,986 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/5 | Expenditures | 244,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:00 PM. |