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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,002 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 13,850 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:18 PM. |