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/3 | Direct Receipts | 25,532 | 10/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,734 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/90 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/91 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/92 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/93 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/94 | Expenditures | 3,926 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/95 | Expenditures | 11,927 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/97 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:45 PM. |