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/8 | Direct Receipts | 1,497 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 200,439 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:39 PM. |