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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,254 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,667 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:12 AM. |