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/8 | Direct Receipts | 6,596 | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 88,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 61,853 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,650 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 58,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:28 AM. |