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 | 29,848 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,050 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 444 | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:07 AM. |