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/8 | Direct Receipts | 3,487 | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 34,975 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 29,082 | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,705 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 42,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:14:08 AM. |