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 | 70,399 | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,450 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:47 AM. |