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.) |
04/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 131,200 | 03/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,328 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,033 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:49 AM. |