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/9 | Direct Receipts | 157,647 | 07/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,800 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:32 AM. |