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/4 | Direct Receipts | 154,276 | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,100 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,853 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 945 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 52,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:45 AM. |