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.) |
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,541 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 191,835 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:19 PM. |