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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,117 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 139,500 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 141,770 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 63,478 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 90,042 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 153,785 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 92,496 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 70,390 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 128,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:35 PM. |