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/7 | Direct Receipts | 2,100 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,428 | |||||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 101,812 | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 93,161 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:52 AM. |