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/5 | Direct Receipts | 19,579 | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 70,800 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 60,620 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:17 PM. |