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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,172 | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 22,460 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 84,113 | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,086 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 187,621 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 109,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:10 PM. |