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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 669 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:41 AM. |