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 | 96,863 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 92,400 | |||||||
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,863 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 49,588 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 148,715 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:32 PM. |