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.) |
07/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 105,486 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 421 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,900 | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,260 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/2 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:03 PM. |