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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 88,150 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 161,758 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 61,390 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:39 AM. |