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/12 | Direct Receipts | 265,992 | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 297,960 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 244,255 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 226,370 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 167,026 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 244,398 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 245,042 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 69,124 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 124,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:05 PM. |