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/7 | Direct Receipts | 312,899 | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,635 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 78,387 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 185,062 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 39,203 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:12 AM. |