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.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 172,040 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,680 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:27 AM. |