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.) |
10/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,812 | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,850 | 02/02/2019 | FFC/2018-19/C/4 | 3,400 | ||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,071 | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 207 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/14 | Expenditures | 73,937 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:39 AM. |