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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,678 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 51,061 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 36,268 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:20 PM. |