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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,808 | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 11,340 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 43,881 | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 58,819 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 121,370 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 121,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:45 AM. |