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/7 | Direct Receipts | 34,631 | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 35,852 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 35,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:05 AM. |