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 | 53,997 | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 72,127 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,032 | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 68,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:47 PM. |