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 | 143,856 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 41,125 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 561 | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 97,240 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:29 PM. |