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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,677 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | 06/02/2019 | FFC/2018-19/C/3 | 30,000 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | 11/02/2019 | FFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:51 PM. |