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.) |
26/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,308 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:05 AM. |