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/8 | Direct Receipts | 125,947 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 135,000 | 11/02/2019 | 4THSFC/2018-19/C/7 | 3,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 121,250 | 11/02/2019 | FFC/2018-19/C/7 | 7,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 121,250 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:39 AM. |