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.) |
04/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,346 | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,500 | 07/02/2019 | 4THSFC/2018-19/C/17 | 59,500 | ||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 44,090 | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,500 | 13/02/2019 | 4THSFC/2018-19/C/18 | 28,500 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 52,800 | 14/02/2019 | FFC/2018-19/C/19 | 52,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:03 PM. |