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/8 | Direct Receipts | 26,627 | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 145,301 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 313,322 | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,959 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 43,227 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 103,458 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/1 | Expenditures | 500,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:05 AM. |