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/7 | Direct Receipts | 127,032 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 106,056 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 129,255 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 202,355 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:10 PM. |