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 | 94,973 | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 68,618 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,548 | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 52,318 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 48,903 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:57 AM. |