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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 210,899 | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,484 | |||||||
15/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 10,913 | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,287 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:11 AM. |