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 | 50,975 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 296 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 74,417 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,272 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:37 AM. |