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/8 | Direct Receipts | 168,986 | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 456,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 168,986 | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 478,955 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 464,406 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:18 PM. |