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 | 151,000 | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,213 | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 154,690 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:48 AM. |