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/4 | Direct Receipts | 51,435 | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 79,362 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,435 | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 155,694 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:12 AM. |