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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,817 | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | 05/02/2019 | 4THSFC/2018-19/C/6 | 45,000 | ||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 150,157 | 05/02/2019 | 4THSFC/2018-19/C/9 | 51 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,000 | 05/02/2019 | FFC/2018-19/C/7 | 157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:31 AM. |