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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,341 | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,400 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 93,260 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 163,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:24 PM. |