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.) |
12/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,413 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
12/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 165,000 | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,800 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,278 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:37 AM. |