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/4 | Direct Receipts | 34,836 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 72,496 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 91,066 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:13 PM. |