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/5 | Direct Receipts | 44,403 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 117,375 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,403 | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,580 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 24,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:19 AM. |