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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,353 | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,445 | 01/02/2019 | 4THSFC/2018-19/C/1 | 3,500 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 55 | 01/02/2019 | FFC/2018-19/C/3 | 3,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 249,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:04 AM. |