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 | 79,538 | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 27,144 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 79,538 | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,704 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 124,650 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 188,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:59 PM. |