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 | 165,691 | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 89,210 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,799 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,825 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:01 AM. |