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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,987 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,700 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:26 PM. |