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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,341 | 07/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 23,609 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 70,978 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 74,305 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:53 AM. |