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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 143,354 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 91,518 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:06 AM. |