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.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 394,578 | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 450,000 | |||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 249,663 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 616,249 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 977 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/6 | Expenditures | 675,836 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/7 | Expenditures | 743,224 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 453,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:12 AM. |