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.) |
17/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,559 | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 72,236 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 71,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:49 PM. |