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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,367 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 125 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,367 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,475 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 67,908 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 109,516 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 135,485 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 136,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:39 PM. |