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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 288,224 | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 53,655 | |||||||
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,400 | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 179,543 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,384 | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 54,720 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,495 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 781,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:44 PM. |