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.) |
16/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 41,230 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 37,800 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 7,642 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 59,820 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 80,989 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 39,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:20 PM. |