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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,395 | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 1,704 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 134,395 | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 40,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:35 PM. |