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.) |
11/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,065 | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,579 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 136,941 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 32,579 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 32,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:15 PM. |