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 | 6,360 | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,070 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,269 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 66,066 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 94,231 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 47,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:00 PM. |