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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 67,956 | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,644 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:41 AM. |