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 | 93,396 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 64,578 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,660 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 48,767 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 112,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:15 PM. |