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 | 213,876 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 53,965 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 297 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 132,741 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,913 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,175 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 46,244 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,652 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 60,110 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:14 AM. |