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.) |
20/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 122,673 | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,080 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 88,805 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 56,290 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:25 PM. |