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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,539 | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,380 | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 389 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 99,040 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:55 PM. |