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 | 52,485 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 88,831 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,485 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 109,779 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 135,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:47 AM. |