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 | 120,858 | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,300 | 06/02/2019 | FFC/2018-19/C/40 | 10,300 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 48,300 | 06/02/2019 | FFC/2018-19/C/41 | 48,300 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,805 | 07/02/2019 | 4THSFC/2018-19/C/13 | 38,805 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,105 | 07/02/2019 | FFC/2018-19/C/42 | 14,105 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 111,048 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 114,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:35 PM. |