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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 134,586 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 177,229 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 226,168 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 185,320 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 245,330 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 245,730 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 178,650 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:43 AM. |