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 | 90,316 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,252 | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,980 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:15 PM. |