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.) |
06/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 236,442 | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 1,100 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,430 | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 145,483 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:21 PM. |