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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 38,775 | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,833 | |||||||
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 240,056 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 63,096 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 873 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,358 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:26 AM. |