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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,117 | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 650 | 04/02/2019 | 4THSFC/2018-19/C/6 | 100,000 | ||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,100 | 04/02/2019 | 4THSFC/2018-19/C/7 | 100,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 157,544 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 155,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:46 PM. |