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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 31,975 | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 34,670 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 141,423 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:13 PM. |