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 | 61,077 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 79,375 | |||||||
25/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,077 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 33,922 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 32,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:47 AM. |