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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 259,968 | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 24,795 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 685 | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 24,380 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 98,426 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/70 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 25,255 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 26,629 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 97,881 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 29,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:05 PM. |