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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,043 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,434 | |||||||
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,404 | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 7,447 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 49,190 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:16 AM. |