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/11 | Direct Receipts | 94,519 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 87,520 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 21,264 | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:19 PM. |