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.) |
05/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,275 | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 110,658 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,275 | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 34,868 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 34,668 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 156,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:34 AM. |