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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,358 | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,659 | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:06 PM. |