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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,731 | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 144,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 71,175 | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 45,198 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 74,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:14 AM. |