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/4 | Direct Receipts | 78,043 | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 43,937 | |||||||
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 240 | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:41 PM. |