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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 232,868 | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,112 | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 32,180 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 220,150 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:36 AM. |