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/7 | Direct Receipts | 96,412 | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,900 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,140 | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 80,667 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:03 AM. |