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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 16,674 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,205 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 7,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:00 PM. |