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/4 | Direct Receipts | 32,256 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,032 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 703 | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 48,416 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:07 AM. |