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/2 | Direct Receipts | 9,541 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,320 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 166,801 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 39,657 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 133,263 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:32 AM. |