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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,229 | 06/02/2019 | FFC/2018-19/P/93 | Expenditures | 3,611 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 91,428 | 08/02/2019 | FFC/2018-19/P/94 | Expenditures | 26,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:28 PM. |