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/7 | Direct Receipts | 58,696 | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 231,900 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,554 | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 29,800 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 63,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:06 AM. |