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.) |
13/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 304,587 | 13/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 130,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 71,763 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/2 | Expenditures | 1,104,679 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 121,140 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 486,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:44 AM. |