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.) |
27/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,800 | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 149,865 | |||||||
27/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 14,044 | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 223,033 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 235,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:50 PM. |