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.) |
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 460,522 | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 28,919 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 56,616 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 15,314 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 63,134 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 218,231 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 354,773 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/71 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:43 AM. |