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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 95,936 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,536 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 16,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:10 AM. |