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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 72,063 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,500 | 08/02/2019 | 4THSFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | 25/02/2019 | FFC/2018-19/C/14 | 19,880 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:47 PM. |