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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 86,560 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 127,541 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 48,700 | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:43 AM. |