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 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,781 | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 423,354 | |||||||
19/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 93,913 | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 140,521 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:21 AM. |