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/8 | Direct Receipts | 548 | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 24,704 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,383 | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,360 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:54 PM. |