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/2 | Direct Receipts | 76,803 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,263 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:06 AM. |