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 | 13,286 | 05/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 80 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:49 AM. |