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 | 52,770 | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,986 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,239 | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,033 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 52,485 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:40 PM. |