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 | 122,539 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,035 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,539 | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,408 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 139,542 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 195,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:59 AM. |