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/9 | Direct Receipts | 130,925 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 158,490 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,874 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 91,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 83,174 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 69,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:07 AM. |