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.) |
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,750 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,732 | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 64,962 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 80,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:42 AM. |