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 | 106,011 | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,400 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 106,011 | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:49 AM. |