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/6 | Direct Receipts | 62,860 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:26 AM. |