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/6 | Direct Receipts | 92,363 | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,250 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,017 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 79,223 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:06 AM. |