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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,436 | 04/02/2019 | FFC/2018-19/P/67 | Expenditures | 37,709 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 40,727 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/69 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/71 | Expenditures | 39,522 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/72 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/73 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 132,292 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:31 AM. |