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.) |
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,995 | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 196,440 | |||||||
20/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,206 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 26,200 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/2 | Expenditures | 120,634 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/4 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:31 PM. |