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.) |
14/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 47,411 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 147,951 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 161,256 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:21 PM. |