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 | 5,686 | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 59,844 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,117 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 69,971 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 73,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:51 AM. |