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/8 | Direct Receipts | 21,210 | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 189,808 | |||||||
04/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 37,857 | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 189,808 | |||||||
21/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 378,815 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 91,238 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 94,904 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:20 PM. |