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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,402 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,960 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:23 PM. |