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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,386 | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 131,736 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 38,551 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:16 AM. |