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/8 | Direct Receipts | 5,889 | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 162,000 | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,900 | |||||||
20/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 600,000 | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,810 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:25 AM. |