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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 152,161 | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:20 PM. |