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/8 | Direct Receipts | 10,657 | 19/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,550 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 60,474 | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 59,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:22 PM. |