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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,824 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,845 | 15/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:38 AM. |