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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,479 | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,571 | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 295 | |||||||
26/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 47,317 | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,667 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:03 AM. |