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/6 | Direct Receipts | 109,546 | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,855 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,401 | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 16,940 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 240,734 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:06 AM. |