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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 75,474 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 160,619 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:52 PM. |