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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,445 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 31,790 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,346 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,615 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,839 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 104,340 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 61,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:59 AM. |