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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,948 | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,720 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,728 | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,063 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:22 AM. |