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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 286,462 | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,568 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:23 AM. |