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/6 | Direct Receipts | 21,288 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 77,907 | |||||||
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 151,046 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 4,155 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:08 AM. |