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/7 | Direct Receipts | 145,888 | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 1,704 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/35 | Expenditures | 48,089 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/36 | Expenditures | 107,268 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 58,693 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 92,484 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:42 AM. |