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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,842 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 123,690 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 101,842 | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 312,381 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:34 PM. |