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.) |
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,366 | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 67,884 | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 77,003 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 53,547 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 21,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:04 PM. |