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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 110,916 | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 232,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:45 PM. |