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 | 7,709 | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,698 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 33,288 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 110,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:11 PM. |