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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 689 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 153,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 61,890 | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 165,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:56 AM. |