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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,205 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,205 | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 195,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:03 PM. |