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.) |
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,202 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 41,691 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 64,309 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,273 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 17,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:50 AM. |