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/6 | Direct Receipts | 164,211 | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 29,441 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,058 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 163,260 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 193,938 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 51,225 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 110,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:30 PM. |