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/5 | Direct Receipts | 60,120 | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,243 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 75,372 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,332 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 134,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:14 AM. |