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.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,733 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,651 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 33,191 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 39,719 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 93,024 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 58,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:25 AM. |