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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 128,209 | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,655 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,247 | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 77,900 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:56 AM. |