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.) |
26/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,448 | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 151,863 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 54,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:28 PM. |