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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,646 | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,646 | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 176,112 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 191,831 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:58 PM. |