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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,553 | 10/02/2019 | FFC/2018-19/P/4 | Expenditures | 49,392 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 45,379 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/14 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/6 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 43,493 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 81,173 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:18 PM. |