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.) |
05/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,536,778 | 03/02/2019 | FFC/2018-19/P/125 | Expenditures | 306,800 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 847,424 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 700,022 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 693,085 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/124 | Expenditures | 306,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:55 PM. |