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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,987 | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 21,600 | |||||||
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 157,630 | 05/02/2019 | FFC/2018-19/P/100 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 48,977 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 33,332 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 144,560 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/85 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:10 PM. |