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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,014 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 128,835 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,028 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,106 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 103 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 53,113 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:58 AM. |