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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,305 | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,673 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 194,661 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/46 | Expenditures | 398,381 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/47 | Expenditures | 79,625 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 283,375 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 57,752 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:35 AM. |