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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,992 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 66,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,928 | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 29,778 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 220,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:28 PM. |