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/7 | Direct Receipts | 64,106 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,860 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:19 PM. |