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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,663 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 109,742 | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,837 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,809 | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,072 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:23 PM. |