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.) |
21/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,925 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,791 | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 83,944 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 35,257 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:12 PM. |