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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 146,925 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 149,301 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 165,077 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 135,853 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 141,551 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 142,021 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 169,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:53 PM. |