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/5 | Direct Receipts | 4,934 | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/68 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 82,776 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/73 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/74 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:01 AM. |