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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,761 | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,607 | 13/02/2019 | 4THSFC/2018-19/C/12 | 55,657 | ||||
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,835 | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,750 | 13/02/2019 | 4THSFC/2018-19/C/13 | 15 | ||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | 28/02/2019 | FFC/2018-19/C/8 | 20,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:35 AM. |