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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,557 | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 51,554 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:47 AM. |