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 | 91,687 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,122 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,687 | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,180 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 56,434 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 196,924 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:57 AM. |