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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,346 | 19/02/2019 | FFC/2018-19/P/48 | Expenditures | 75,616 | |||||||
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 128,691 | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 27,940 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:26 PM. |