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/10 | Direct Receipts | 133,649 | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 16,334 | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,148 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 385,606 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 104,660 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 53,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:51 AM. |