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.) |
04/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 210,000 | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 87,700 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,203 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,350 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,610 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 94,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:23 PM. |