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 | 72,871 | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 204,700 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 134,310 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 106,572 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:00 AM. |