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/9 | Direct Receipts | 112,714 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,000 | 12/02/2019 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | 12/02/2019 | FFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | 25/02/2019 | 4THSFC/2018-19/C/2 | 3,150 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:17 PM. |