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/6 | Direct Receipts | 67,101 | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | 12/02/2019 | 4THSFC/2018-19/C/1 | 14,000 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,000 | 12/02/2019 | FFC/2018-19/C/1 | 7,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | 12/02/2019 | FFC/2018-19/C/2 | 7,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:50 AM. |