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 | 113,274 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 6,356 | 01/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,350 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:07 PM. |