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 | 46,690 | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 185,850 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,816 | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,802 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 52,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:34 AM. |