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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 120,250 | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,320 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 960 | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 105,645 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 74,409 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:05 PM. |