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 | F4/2018-19/R/10 | Direct Receipts | 50,000 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 64,900 | |||||||
06/02/2019 | F4/2018-19/R/11 | Direct Receipts | 87,500 | 19/02/2019 | F4/2018-19/P/9 | Expenditures | 24,840 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 241,860 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:54 PM. |