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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,790 | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 60,400 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 836 | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 50,400 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:46 AM. |