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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,107 | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 58,271 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 165,204 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:45 PM. |