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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 36,510 | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 71,525 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,051 | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 193,930 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 224,994 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 125,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:11 PM. |