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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,438 | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,725 | 05/02/2019 | 4THSFC/2018-19/C/6 | 25,725 | ||||
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,218 | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,261 | 27/02/2019 | 4THSFC/2018-19/C/7 | 61,627 | ||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,366 | 28/02/2019 | FFC/2018-19/C/10 | 7,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:29 AM. |