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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 56,023 | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 19,602 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 56,023 | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:47 PM. |