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.) |
21/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,232 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 97,404 | 01/02/2019 | FFC/2018-19/C/1 | 123,286 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 84,286 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 140,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:28 AM. |