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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,794 | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,750 | 05/02/2019 | FFC/2018-19/C/8 | 22,042 | ||||
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,910 | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,292 | |||||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 99,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:19 PM. |