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 | 59,730 | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,825 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,096 | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 121,184 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 195,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:01 PM. |