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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,983 | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,321 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,231 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,461 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 860 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,687 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:06 AM. |