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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,562 | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 38,708 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 61,891 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:57:18 PM. |