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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 173,164 | 07/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,708 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/91 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:19 AM. |