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.) |
07/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,380 | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 329 | 01/02/2019 | 4THSFC/2018-19/C/2 | 29,500 | ||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 187,268 | 04/02/2019 | 4THSFC/2018-19/C/3 | 24,325 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 89,894 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 139,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:23 AM. |