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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,779 | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,500 | 04/02/2019 | 4THSFC/2018-19/C/6 | 11,500 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,100 | 14/02/2019 | 4THSFC/2018-19/C/7 | 12,100 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,800 | 14/02/2019 | 4THSFC/2018-19/C/8 | 11,800 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,100 | 25/02/2019 | 4THSFC/2018-19/C/9 | 16,100 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 86,000 | 25/02/2019 | FFC/2018-19/C/8 | 86,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:40 AM. |