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.) |
05/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 471,955 | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 45,175 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/98 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 80,925 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 98,770 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/79 | Expenditures | 26,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:10 AM. |