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 | 64,522 | 24/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,930 | |||||||
25/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,522 | 24/02/2019 | FFC/2018-19/P/11 | Expenditures | 80,237 | |||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/8 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:38 PM. |