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 | 170,878 | 01/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 48,300 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Advances | 9,242 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/54 | Advances | 15,795 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/55 | Advances | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/56 | Advances | 1,708 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:21 PM. |