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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,981 | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 61,852 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 120,815 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:03 AM. |