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/8 | Direct Receipts | 8,382 | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,640 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,060 | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 32,240 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 70,490 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 158,706 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 136,779 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:13 PM. |