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.) |
14/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,880 | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 260,059 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 102,733 | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,562 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 31,500 | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,000 | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,909 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:25 PM. |