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/6 | Direct Receipts | 58,936 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,936 | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:07 PM. |