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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,094 | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 167,200 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 91,066 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 110,617 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 121,936 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 144,350 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 99,813 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 251,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:06 PM. |