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/8 | Direct Receipts | 247 | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,712 | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 69,100 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 113,680 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 113,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:11 AM. |