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.) |
16/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 39,250 | 13/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,397 | 13/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:12 AM. |