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/5 | Direct Receipts | 124,730 | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 21,160 | |||||||
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 124,730 | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,500 | |||||||
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,616 | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 73,750 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 48,177 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 798,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:21 AM. |