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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,519 | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,800 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:28 AM. |