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 | 347,802 | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 238,087 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 189,074 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 85,513 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 85,513 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 110,252 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 69,987 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 185,382 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 58,489 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 173,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:44 AM. |