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/6 | Direct Receipts | 15,184 | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 32,850 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 112,069 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,181 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 151,832 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 134,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:35 PM. |