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/2 | Direct Receipts | 280,872 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,550 | 02/02/2019 | 4THSFC/2018-19/C/1 | 9,550 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/76 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:45 AM. |