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.) |
25/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,024 | 10/02/2019 | FFC/2018-19/P/1 | Expenditures | 98,462 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/8 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/7 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 43,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:16 PM. |