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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,618 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 121,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:27 PM. |