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 | 93,459 | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,400 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 99,674 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 86,399 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,925 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 83,444 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:55 AM. |