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.) |
11/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,056 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 210,252 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 136,509 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 53,004 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:03 AM. |