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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,472 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,500 | 01/02/2019 | 4THSFC/2018-19/C/3 | 24,500 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/45 | Expenditures | 180,921 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 74,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:17 PM. |