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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,016 | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 21,956 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,381 | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 37,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:55 AM. |