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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 185,285 | 10/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 216,300 | |||||||
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,884 | 10/03/2019 | FFC/2018-19/P/2 | Expenditures | 114,794 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 72,434 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 112,460 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 177,800 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 98,639 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/4 | Expenditures | 80,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:01 AM. |