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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,178 | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | 21/02/2019 | FFC/2018-19/C/4 | 29,424 | ||||
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,900 | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,805 | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 15,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:00 AM. |