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/10 | Direct Receipts | 46,717 | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,124 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,579 | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,124 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:29 AM. |