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 | 97,568 | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,655 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 9,383 | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,075 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 128,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 98,360 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 204,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:46 AM. |