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/4 | Direct Receipts | 89,503 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 131,595 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 104,362 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 152,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:33 AM. |