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 | 243,082 | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 98,611 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 76,980 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:27 PM. |