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/6 | Direct Receipts | 61,828 | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 189,159 | 14/02/2019 | FFC/2018-19/C/7 | 4,630 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 145,395 | 22/02/2019 | FFC/2018-19/C/4 | 13,475 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 150,178 | 26/02/2019 | FFC/2018-19/C/5 | 28,350 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 146,235 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 140,584 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 144,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:46 PM. |