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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 201,639 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,837 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 46,425 | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 222,322 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 214,217 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 193,450 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 112,833 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 236,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:11 PM. |