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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,789 | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 104,005 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 911 | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,389 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,721 | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,419 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 46,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:51 AM. |