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 | 57,057 | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,200 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,142 | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 114,716 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 92,098 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 72,035 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:20 AM. |