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/7 | Direct Receipts | 111,337 | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,320 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,823 | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 84,019 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 21,805 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:18 AM. |