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.) |
15/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 177 | 07/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 34,375 | |||||||
20/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 104,554 | 15/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:33 AM. |