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 | 112,802 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,400 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 740 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 98,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,872 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 146,300 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 74,075 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 95,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:46 AM. |