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.) |
20/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 69,652 | 19/02/2019 | FFC/2018-19/P/38 | Expenditures | 322 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 407 | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 149,670 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 40 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:52 PM. |