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/7 | Direct Receipts | 4,576 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,900 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 71,617 | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 109,200 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:14 AM. |