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.) |
21/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 154,780 | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 247,500 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:11 PM. |