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/3 | Direct Receipts | 45,657 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,735 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,657 | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:21 AM. |