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/6 | Direct Receipts | 103,275 | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 5,980 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/84 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/86 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/87 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/89 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:46 AM. |