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/4 | Direct Receipts | 247,274 | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 58,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,022 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 58,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:00 AM. |