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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 618 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,898 | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,140 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:01 AM. |