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 | 228,312 | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 73,632 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,089 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 73,632 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:30 PM. |