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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,978 | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,100 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:27 PM. |