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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,570 | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,570 | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 144,815 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 148,029 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 44,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:13 AM. |