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 | 84,888 | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 93,525 | |||||||
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,444 | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 117,475 | |||||||
25/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,444 | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 75,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:11 AM. |