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/5 | Direct Receipts | 118,312 | 03/02/2019 | FFC/2018-19/P/71 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:02 AM. |