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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,262 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/9 | Expenditures | 420.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:08 AM. |