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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,491.32 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 52,724 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 53,806 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 73,328 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:15 PM. |