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.) |
27/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 165,451 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,234 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,081 | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 63,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:05 AM. |