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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 638 | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 316,240 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:56 AM. |