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.) |
02/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,564 | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:52 AM. |