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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 103,133 | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 74,850 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:27 PM. |