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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,800 | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 58,146 | |||||||
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 732 | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:30 AM. |