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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 129,994 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 95,448 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,917 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:50 AM. |