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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,695 | 10/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,625 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 169,695 | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,175 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:09 AM. |