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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,133 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,133 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:32 PM. |