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 | 43,642 | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 445 | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,588 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:39 AM. |