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 | 76,372 | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 45,698 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 178,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:42 PM. |