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/6 | Direct Receipts | 1,394 | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,500 | 04/02/2019 | 4THSFC/2018-19/C/12 | 3,235 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 235 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:57 AM. |