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.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,436 | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,002 | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 4,530 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:03 PM. |