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/9 | Direct Receipts | 77,910 | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 163,950 | |||||||
28/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 755,117 | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 123,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:33 PM. |