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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,156 | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 54,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:14 AM. |