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/3 | Direct Receipts | 49,472 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,472 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,733 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:26 PM. |