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.) |
07/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,495 | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,433 | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 23,400 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 194,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:50 PM. |