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 | 62,673 | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | |||||||
25/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 62,673 | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 74,613 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 149,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:07 AM. |