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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 560,266 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 146,075 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 68,113 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,826 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 229,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:38 AM. |