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 | 2,330 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 99,760 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 45,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:42 PM. |