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.) |
06/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 171,510 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 96,591 | |||||||
10/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,478 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 22,942 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 81,327 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 121,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:30 AM. |