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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,424 | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 62,350 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/63 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 16,078 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 72,372 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:29 AM. |