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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,589 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 31,184 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 112,059 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:07 PM. |