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.) |
06/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 20,160 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 794 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 271 | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,814 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:55 PM. |