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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,039 | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 58,300 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 88,634 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 118,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:41 AM. |