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.) |
19/02/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 54,561 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
19/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 54,561 | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:27 PM. |