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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,333 | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 152,269 | |||||||
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 62,879 | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60,890 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 152,269 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 60,890 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 62,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:46 AM. |