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.) |
07/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 181,480 | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 198,782 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 158,342 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:52 AM. |