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 | 128,479 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 151,982 | |||||||
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 33,554 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,400 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,994 | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 61,217 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 50,805 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/48 | Expenditures | 82,055 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 36,506 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:22 AM. |