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/11 | Direct Receipts | 179,055 | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 92,454 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 388,211 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 337,067 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 116,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:50 PM. |