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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 38,245 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 41,475 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 123,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:25 AM. |