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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 382,918 | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 58,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 125,179 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 228,031 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/9 | Expenditures | 11,717 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 532,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:27 PM. |