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.) |
07/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 149,724 | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 35,700 | |||||||
25/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 400,195 | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 96,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:03 PM. |