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 | 64,145 | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,664 | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,300 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,859 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:37 PM. |