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.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,700 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,087 | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 15,730 | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:23 AM. |