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/3 | Direct Receipts | 434,661 | 15/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,271 | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 91,452 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 6,803 | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,440 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 155,366 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 76,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:29 AM. |