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.) |
24/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 94,386 | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,623 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:40 PM. |