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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 208,884 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 97,596 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,968 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 71 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 246,864 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 242,532 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:49 PM. |