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.) |
09/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 30,398 | 09/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 648,428 | |||||||
09/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 553,283 | 09/02/2019 | FFC/2018-19/P/41 | Expenditures | 609,794 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/42 | Expenditures | 554,581 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/43 | Expenditures | 499,578 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/44 | Expenditures | 486,793 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/45 | Expenditures | 327,759 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 977,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:51 AM. |