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/6 | Direct Receipts | 78,296 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 465 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 49,560 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 120,487 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 34,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:56 AM. |