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/4 | Direct Receipts | 109,178 | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 58,843 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 74,940 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:54 PM. |