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 | 240,158 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 240,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:13 AM. |