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/6 | Direct Receipts | 171,524 | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 216,275 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/24 | Expenditures | 95,816 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/25 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/27 | Expenditures | 210,994 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/28 | Expenditures | 239,022 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 241,874 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 62,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:50 PM. |