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 | FFC/2018-19/R/8 | Direct Receipts | 6,881 | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 93,915 | |||||||
21/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,750 | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:06 PM. |