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/7 | Direct Receipts | 80,227 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | 22/02/2019 | 4THSFC/2018-19/C/3 | 11,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,407 | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 71 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:50 AM. |