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.) |
09/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 768 | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,629 | |||||||
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,154 | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 15,819 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 53,437 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,969 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:58 PM. |