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/7 | Direct Receipts | 4,521 | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 33,441 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 86,814 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 46,869 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 164,487 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 152,946 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 124,764 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 81,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:01 PM. |