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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 638 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,322 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 41,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:56 PM. |