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/6 | Direct Receipts | 6,192 | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 32,339 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 54,115 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 43,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:41 AM. |