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/5 | Direct Receipts | 544,292 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 372,078 | |||||||
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,200 | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 940,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 677,623 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:50 PM. |