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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,075 | 23/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,200 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,507 | 23/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:03 PM. |