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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,000 | 24/02/2019 | FFC/2018-19/P/10 | Expenditures | 27,677 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,939 | 24/02/2019 | FFC/2018-19/P/9 | Expenditures | 132,376 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 78,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:56 PM. |