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.) |
13/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,121 | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,165 | |||||||
20/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 87,965 | 12/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,316 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:30 PM. |