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 | 56,160 | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,000 | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,500 | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,044 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 962 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:37 AM. |