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/8 | Direct Receipts | 51,539 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 18,425 | 01/02/2019 | FFC/2018-19/C/6 | 24,325 | ||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,066 | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:32 AM. |