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/7 | Direct Receipts | 6,375 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 02/02/2019 | 4THSFC/2018-19/C/4 | 20,741 | ||||
05/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,760 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,750 | 02/02/2019 | FFC/2018-19/C/3 | 10,000 | ||||
23/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 42,735 | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:33 PM. |