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/9 | Direct Receipts | 2,445 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 131,700 | |||||||
19/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 177,776 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 175,178 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 214,850 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 157,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:54 AM. |