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 | 6,972 | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/83 | Expenditures | 148,948 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 155,354 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/87 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/89 | Expenditures | 162,017 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/90 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/91 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/92 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:25 AM. |