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/4 | Direct Receipts | 41,415 | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,400 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,501 | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,745 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:14 PM. |