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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,020 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | 01/02/2019 | 4THSFC/2018-19/C/1 | 15,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,879 | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,730 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 47,153 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 30,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:48 AM. |