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/7 | Direct Receipts | 29,086 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 172,940 | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | |||||||
22/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 430 | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:21 AM. |