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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,728 | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,948 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,728 | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 63,614 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 59,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:25 PM. |