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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,332 | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,400 | 02/02/2019 | FFC/2018-19/C/10 | 1,400 | ||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 963 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:59 AM. |