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 | 98,098 | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 78,798 | 04/02/2019 | FFC/2018-19/C/9 | 6,925 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,261 | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:16 PM. |