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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 25,594 | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 68,245 | |||||||
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 120,365 | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 213,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:58 AM. |