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/36 | Direct Receipts | 7,000 | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | |||||||
07/02/2019 | FFC/2018-19/R/49 | Direct Receipts | 2,000 | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | |||||||
08/02/2019 | FFC/2018-19/R/50 | Direct Receipts | 2,000 | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | |||||||
13/02/2019 | FFC/2018-19/R/51 | Direct Receipts | 1,708 | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,708 | |||||||
28/02/2019 | 4THSFC/2018-19/R/37 | Direct Receipts | 2,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:59 AM. |