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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,176 | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/18 | Expenditures | 52,730 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 100,433 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 65,726 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:48 AM. |