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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,294 | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 8,974 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 166,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:50 AM. |