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/7 | Direct Receipts | 3,310 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:02 PM. |