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/6 | Direct Receipts | 76,430 | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 26,057 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:53 AM. |