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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,559 | 11/02/2019 | FFC/2018-19/P/88 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/89 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/82 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/90 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:14 PM. |