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/6 | Direct Receipts | 206 | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 126,525 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 206 | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 137,814 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 195,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:55 PM. |