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.) |
05/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 72,200 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
11/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 422,634 | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 386,253 | |||||||
14/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 118,007 | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 64,010 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 771,951 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 130,206 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 120,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:18 PM. |