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/2 | Direct Receipts | 77,291 | 19/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,320 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,209 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:58 AM. |