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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 67,916 | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 38,300 | |||||||
24/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,916 | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 92,400 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:44 AM. |