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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 158,135 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 114,189 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 123,397 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 103,099 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 148,288 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:48 PM. |