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.) |
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 43,714 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 85,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:08 PM. |