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/7 | Direct Receipts | 252,246 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 303,942 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 179,370 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 218,206 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 216,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:49 PM. |