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.) |
07/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 296,800 | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,500 | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 136,700 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:18 AM. |