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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,798 | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 52,300 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 113,797 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 147,757 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 191,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:38 PM. |