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/9 | Direct Receipts | 14,000 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,330 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 145,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 99,930 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:33 PM. |