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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 65,328 | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,700 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,207 | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,850 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 114,035 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:03 AM. |