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 | 171,694 | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,080 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 171,694 | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:43 AM. |