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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 137,425 | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 142,746 | |||||||
28/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 26,212 | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 44,980 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/65 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/67 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:35:16 AM. |