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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 25,294 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,050 | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,080 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:59 AM. |