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 | 284,366 | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
13/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:26 PM. |