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/3 | Direct Receipts | 135,710 | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 46,080 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 88,960 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 71,962 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:29 AM. |