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.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 108,940 | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,400 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 59,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:55 PM. |