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.) |
22/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 886,937 | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,475 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 142,130 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 29,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,466 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,770 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 66,174 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 53,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:26 AM. |