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/9 | Direct Receipts | 837,854 | 01/02/2019 | FFC/2018-19/P/95 | Expenditures | 215,716 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/96 | Expenditures | 127,302 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 119,115 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/97 | Expenditures | 129,353 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/100 | Expenditures | 220,256 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/98 | Expenditures | 135,051 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/99 | Expenditures | 206,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:03 PM. |