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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,760 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 78,946 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,650 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:26 AM. |