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.) |
01/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,750 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,287 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,702 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:46 AM. |