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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,356 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,220 | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,823 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:25 AM. |