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/6 | Direct Receipts | 378,916 | 03/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,075 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,458 | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 79,924 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 183,331 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 339,375 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 191,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:24 AM. |