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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 249,667 | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,800 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 252,858 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:02 PM. |