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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,886 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,250 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 236,579 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 38,469 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 87,851 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 62,149 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 206,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:39 AM. |