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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,839 | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 33,543 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,594 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:41 PM. |