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.) |
07/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 277,918 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 340,420 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 87,212 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 105,616 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 299,091 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 434,295 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 475,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:04 AM. |