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.) |
19/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 31,413 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 24,465 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,321 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,800 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:08 PM. |