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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 104,625 | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 81,275 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,049 | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,979 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 180,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:11 AM. |