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/7 | Direct Receipts | 112,715 | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 34,008 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,267 | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 22,400 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 26,931 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 59,103 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 39,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:08 AM. |