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.) |
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,740,612 | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 126,974 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/85 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/86 | Expenditures | 393,501 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/87 | Expenditures | 83,575 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/88 | Expenditures | 387,281 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 71,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:38 PM. |