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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 215,291 | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,225 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,855 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 145,734 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 182,067 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 94,275 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 159,285 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 151,576 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 164,745 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,166 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:02 PM. |