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.) |
04/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 329 | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,480 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 66,170 | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,495 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 69,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:20 AM. |