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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 813,044 | 20/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 255,064 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 470,894 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:05 PM. |