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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,270 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 49,665 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,975 | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 109,735 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 119,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:02 AM. |