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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,959 | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 33,257 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,959 | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,836 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 33,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:10 AM. |