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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,274 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 114,211 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:25 AM. |