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.) |
12/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,917 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 190,400 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 34,545 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 51,183 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 24,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:42 AM. |