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 | 88,558 | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 16,025 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:35 AM. |