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/5 | Direct Receipts | 93,620 | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 164,129 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:08 AM. |