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.) |
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,012 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,420 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 200,174 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 26,113 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:51 PM. |