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.) |
07/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 208,711 | 10/02/2019 | STS/2018-19/P/1 | Expenditures | 403,423 | |||||||
08/02/2019 | STS/2018-19/R/1 | Direct Receipts | 454,333 | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 148,711 | 26/02/2019 | STS/2018-19/P/2 | Expenditures | 50,910 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:29 AM. |