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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 260,398 | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 223,524 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 373,222 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 123,134 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 402,377 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:16 PM. |