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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 156,758 | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 39,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,667 | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:26 PM. |