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/3 | Direct Receipts | 177,316 | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/7 | Expenditures | 160,458 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/8 | Expenditures | 97,668 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/9 | Expenditures | 156,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:44 AM. |