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 | 96,433 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,750 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 105,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:26 PM. |