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/3 | Direct Receipts | 1,796 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,589 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 36,759 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 39,201 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 70,412 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 45,616 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:18 AM. |