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/4 | Direct Receipts | 6,613 | 03/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,673 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/30 | Expenditures | 223,455 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/31 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:09 AM. |