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 | 110,076 | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 45,552 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,095 | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,511 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 174,575 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/13 | Expenditures | 248,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:06 PM. |