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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 173,490 | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 94,945 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,903 | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 150,087 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 219,019 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 76,175 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 170,240 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 156,114 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:06 AM. |