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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 28,601 | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,730 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 198,466 | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,325 | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,813 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:56 AM. |