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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,725 | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,700 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 49,448 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:55 PM. |