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.) |
06/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,000 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 243,294 | |||||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 333,425 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 207,151 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 256,924 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 287,872 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 135,386 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 182,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:34 PM. |