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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,828 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 765 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 147,000 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:22 AM. |