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.) |
21/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,400 | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 160,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,195 | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,050 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:37 PM. |