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.) |
27/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 338,580 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 195,565 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 196,902 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 194,399 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 234,966 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,985 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 489,416 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 239,290 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 212,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:37 AM. |