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.) |
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,326 | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,098 | |||||||
25/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 256,669 | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,189 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 230,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:07 AM. |