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/7 | Direct Receipts | 67,051 | 19/02/2019 | FFC/2018-19/P/8 | Expenditures | 50,650 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 67,051 | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 116,211 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 156,777 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 168,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:54 AM. |