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 | 144,979 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,320 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,623 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 74,602 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 104,623 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 94,220 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 71,895 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:40 PM. |