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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 104,928 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,454 | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 9,370 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:02 AM. |