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/4 | Direct Receipts | 67,841 | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 136,599 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 40,522 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 24,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:00 AM. |