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 | 8,409 | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 91,108 | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,100 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,633 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:18 AM. |