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/5 | Direct Receipts | 97,432 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 744 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,300 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 55,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:15 PM. |