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.) |
18/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 240,289 | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 111,800 | |||||||
18/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 40,000 | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 188,358 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 119,794 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 120,694 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 113,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:08 PM. |