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/6 | Direct Receipts | 239,350 | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 197,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 425,788 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 200,302 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 152,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:35 PM. |