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/9 | Direct Receipts | 337,260 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 141,396 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 8,217 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 116,946 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 205,537 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 141,524 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 184,983 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 178,188 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 62,385 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 80,968 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 124,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:50 AM. |