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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 498,807 | 16/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 90,300 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/111 | Expenditures | 137,918 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/112 | Expenditures | 249,507 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/113 | Expenditures | 152,856 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 92,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:33 AM. |