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.) |
11/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 112 | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10 | |||||||
28/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 5,500 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 88,390 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:36 PM. |