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/5 | Direct Receipts | 177,219 | 19/02/2019 | FFC/2018-19/P/8 | Expenditures | 413,300 | |||||||
20/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,533 | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 151,500 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 481,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:11 AM. |