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 | 67,430 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,500 | 04/02/2019 | FFC/2018-19/C/9 | 149,262 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 27,754 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:01 AM. |