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/3 | Direct Receipts | 46,708 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 34,291 | |||||||
23/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,961 | 08/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 11,120 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/5 | Expenditures | 39,881 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/6 | Expenditures | 176,597 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/7 | Expenditures | 30,066 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:23 AM. |