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/12 | Direct Receipts | 114,381 | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 9,358 | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:12 PM. |