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/1 | Direct Receipts | 85,496 | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 76,067 | |||||||
25/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,476 | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 53,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:44 PM. |