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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,076,400 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 14,400 | |||||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,615 | Expenditures | ||||||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:42 PM. |