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/9 | Direct Receipts | 87,510.4 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 39,243 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 51,297 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,296 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:19 AM. |