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.) |
07/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 81,500 | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 250,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,304 | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 350,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 155,068 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 169,137 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 185,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:36 PM. |