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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,789 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 131,595 | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 72,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:31 AM. |