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 | 40,298 | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:57 AM. |