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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,046 | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,460 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,046 | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,360 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 82,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:32 AM. |