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.) |
01/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,291 | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,967 | |||||||
01/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 198,850 | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,794 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 48,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:45 AM. |